Expenditure Details
| Amount | $790.13 |
| Date | 11/20/2023 |
| Committee | Friends of Bill Demora |
| Payee | Ohio Senate Democratic |
Additional Information
| Unique Expenditure ID | 171220 |
| Cover Type | SEMIANNUAL_JAN |
| Description | Holiday Cards |
| Payee City | Columbus |
| Payee State | OH |
| Payee Postal Code | 43215 |
| Expenditure Category | Unknown |